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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-NASHIK,Block Panchayat & Equivalent:-DEOLA,Village Panchayat & Equivalent:-GIRNARE |
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| Month | Receipts | Payments |
| April, 2018 | 9,48,326.89 | 2,79,196.00 |
| May, 2018 | 18,000.00 | 70,947.00 |
| June, 2018 | 915.00 | 12,640.00 |
| July, 2018 | 2,58,189.00 | 11,332.00 |
| August, 2018 | 666.00 | 3,17,499.00 |
| September, 2018 | 1,92,109.00 | 3,48,151.00 |
| October, 2018 | 7,259.00 | 52,354.00 |
| November, 2018 | 0.00 | 2,12,000.00 |
| December, 2018 | 2,61,393.00 | 1,27,650.00 |
| Januaury, 2019 | 28,582.00 | 2,75,366.80 |
| February, 2019 | 5,97,444.00 | 2,87,277.40 |
| March, 2019 | 55,596.00 | 25,107.54 |
| Total | 23,68,479.89 | 20,19,520.74 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:28 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |